Company Registration No. 09759934 (England and Wales)
FITZPATRICKS SIGNAGE SERVICE LIMITED
Unaudited accounts
for the year ended 30 September 2022
FITZPATRICKS SIGNAGE SERVICE LIMITED
Unaudited accounts
Contents
FITZPATRICKS SIGNAGE SERVICE LIMITED
Company Information
for the year ended 30 September 2022
Company Number
09759934 (England and Wales)
Registered Office
Fitzpatricks Signage Service Ltd
Kirkby Bank Road
Liverpool
Merseyside
L33 7SY
GBR
Accountants
Appfluent Accounting
Level One, Basecamp
49 Jamaica Street
Liverpool
Merseyside
L1 0AH
FITZPATRICKS SIGNAGE SERVICE LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
28,862
16,382
Cash at bank and in hand
580,538
33,409
Creditors: amounts falling due within one year
(297,712)
(233,484)
Net current assets
510,556
328,251
Net assets
539,418
344,633
Called up share capital
2
2
Profit and loss account
539,416
344,631
Shareholders' funds
539,418
344,633
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
Mr Jay Mayes
Director
Company Registration No. 09759934
FITZPATRICKS SIGNAGE SERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2022
FITZPATRICKS SIGNAGE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09759934. The registered office is Fitzpatricks Signage Service Ltd, Kirkby Bank Road, Liverpool, Merseyside, L33 7SY, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
35,257
-
-
35,257
Additions
2,346
15,990
1,359
19,695
At 30 September 2022
37,603
15,990
1,359
54,952
At 1 October 2021
18,875
-
-
18,875
Charge for the year
3,745
3,198
272
7,215
At 30 September 2022
22,620
3,198
272
26,090
At 30 September 2022
14,983
12,792
1,087
28,862
At 30 September 2021
16,382
-
-
16,382
FITZPATRICKS SIGNAGE SERVICE LIMITED
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
227,730
528,326
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
58,357
106,473
Trade creditors
14,808
36,423
Taxes and social security
46,856
(382)
Loans from directors
-
9,968
7
Average number of employees
During the year the average number of employees was 8 (2021: 8).